Unilever 2015 Annual Report Download - page 51

Notes to the consoldated fnancal statements (contnued)
13 Trade and other current recevables 113
14 Trade payables and other labltes 114
15 aptal and fundng 115
15A Share captal 116
15B Equty 117
15 Fnancal labltes 119
16 Treasury rsk management 120
16A Management of lqudty rsk 120
16B Management of market rsk 122
16 Dervatves and hedgng 124
17 Investment and return 125
17A Fnancal assets 126
17B redt rsk 127
18 Fnancal nstruments far value rsk 127
19 Provsons 129
20 ommtments and contngent labltes 130
21 Acqustons and dsposals 131
22 Assets and labltes held for sale 134
23 Related party transactons 134
24 Purchase of Estate shares convertble to Unlever PL
shares n 2038 135
25 Remuneraton of audtors 135
26 Events after the balance sheet date 135
27 roup companes 136
ompany accounts – Unlever NV 148
Notes to the ompany accounts – Unlever NV 149
Further statutory and other nformaton – Unlever NV 154
ompany accounts – Unlever PL 155
Notes to the ompany accounts – Unlever PL 156
Index 160
OVERNANE
orporate governance 45
Rsks 53
Bographes 58
Report of the Audt ommttee 60
Report of the orporate Responsblty ommttee 62
Report of the Nomnatng and orporate
overnance ommttee 64
Drectors’ Remuneraton Report 66
FINANIAL STATEMENTS
Statement of Drectors’ responsbltes 84
Independent audtors’ reports 85
onsoldated ncome statement 90
onsoldated statement of comprehensve ncome 90
onsoldated statement of changes n equty 91
onsoldated balance sheet 92
onsoldated cash flow statement 93
Notes to the consoldated fnancal statements 94
1 Accountng nformaton and polces 94
2 Segment nformaton 96
3 ross proft and operatng costs 98
4 Employees 99
4A Staff and management costs 99
4B Pensons and smlar oblgatons 99
4 Share-based compensaton plans 104
5 Net fnance costs 105
6 Taxaton 106
6A Income tax 106
6B Deferred tax 106
6 Tax on other comprehensve ncome 108
7 ombned earnngs per share 108
8 Dvdends on ordnary captal 109
9 oodwll and ntangble assets 109
10 Property, plant and equpment 111
11 Other non-current assets 112
12 Inventores 113
OUR ANNUAL REPORT AND AOUNTS 2015 IS IN TWO PARTS
OUR STRATEI REPORT
The Strategc Report contans nformaton about us, how we create value and how we run our busness It ncludes our strategy,
busness model, markets and Key Performance Indcators, as well as our approach to sustanablty and rsk
OVERNANE AND FINANIAL REPORT
The overnance and Fnancal Report contans detaled corporate governance nformaton, how we mtgate rsk, our ommttee
reports and how we remunerate our Drectors, plus our Fnancal Statements and Notes
ONLINE
You can fnd more nformaton about Unlever onlne at wwwunlevercom For the latest nformaton on the USLP vst
wwwunlevercom/sustanable-lvng Our Strategc Report and overnance and Fnancal Report, along wth other relevant
documents, can be downloaded at wwwunlevercom/ara2015/downloads
The Drectors’ Report of Unlever PL on pages 45-65, 84 (Statement of
Drectors’ responsbltes), 109 (Dvdends on ordnary captal), 120-125
(Treasury rsk management), 147 (branch dsclosure) and 154 and 158 (Post
balance sheet event) has been approved by the PL Board and sgned on ts
behalf by Tona Lovell – roup Secretary
The Strategc Report, together wth the governance secton of the overnance
and Fnancal Report, consttutes the report of the Drectors wthn the
meanng of Secton 2391 of the Dutch vl ode and has been approved by
the NV Board and sgned on ts behalf by Tona Lovell – roup Secretary
ONTENTS